Civic Intelligence

The Ensemble Theatre

990 • Fiscal year 2016 • EIN 74-1941943

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.ENSEMBLEHOUSTON.COM

View Organization Page

3535 MainHouston, TX 77002

(713) 520-0055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,539,424

Down $7,932 (-0.2%) from 2015

Net Assets

Up

$3,108,123

Up $20,890 (+0.7%) from 2015

Liabilities

Down

$431,301

Down $28,822 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$2,221,889

Up $237,770 (+12%) from 2015

Expenses

Up

$1,994,212

Up $9,262 (+0.5%) from 2015

Net Income

Up

$227,677

Up $228,508 (+27498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,129,511Liabilities 2011: $426,944Net Assets 2011: $2,702,5672011Assets 2012: $3,174,131Liabilities 2012: $392,367Net Assets 2012: $2,781,7642012Assets 2013: $3,705,319Liabilities 2013: $697,453Net Assets 2013: $3,007,8662013Assets 2014: $3,738,532Liabilities 2014: $650,468Net Assets 2014: $3,088,0642014Assets 2015: $3,547,356Liabilities 2015: $460,123Net Assets 2015: $3,087,2332015Assets 2016: $3,539,424Liabilities 2016: $431,301Net Assets 2016: $3,108,1232016Assets 2017: $3,875,796Liabilities 2017: $490,323Net Assets 2017: $3,385,4732017Assets 2018: $4,044,494Liabilities 2018: $603,369Net Assets 2018: $3,441,1252018Assets 2019: $4,102,813Liabilities 2019: $635,538Net Assets 2019: $3,467,2752019Assets 2020: $3,963,287Liabilities 2020: $562,034Net Assets 2020: $3,401,2532020Assets 2021: $4,568,574Liabilities 2021: $669,103Net Assets 2021: $3,899,4712021Assets 2022: $7,272,658Liabilities 2022: $1,120,856Net Assets 2022: $6,151,8022022Assets 2023: $7,037,034Liabilities 2023: $328,327Net Assets 2023: $6,708,7072023Assets 2024: $6,366,139Liabilities 2024: $218,959Net Assets 2024: $6,147,1802024

Highlighted filing

2016

Assets$3,539,424
Liabilities$431,301
Net Assets$3,108,123
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,888,023Expenses 2011: $1,623,827Net Income 2011: $264,1962011Revenue 2012: $1,903,750Expenses 2012: $1,824,553Net Income 2012: $79,1972012Revenue 2013: $2,094,525Expenses 2013: $1,868,423Net Income 2013: $226,1022013Revenue 2014: $2,019,794Expenses 2014: $1,939,596Net Income 2014: $80,1982014Revenue 2015: $1,984,119Expenses 2015: $1,984,950Net Income 2015: -$8312015Revenue 2016: $2,221,889Expenses 2016: $1,994,212Net Income 2016: $227,6772016Revenue 2017: $2,334,976Expenses 2017: $2,057,626Net Income 2017: $277,3502017Revenue 2018: $1,990,014Expenses 2018: $2,003,711Net Income 2018: -$13,6972018Revenue 2019: $2,359,861Expenses 2019: $2,333,711Net Income 2019: $26,1502019Revenue 2020: $1,806,964Expenses 2020: $1,872,986Net Income 2020: -$66,0222020Revenue 2021: $1,821,789Expenses 2021: $1,323,571Net Income 2021: $498,2182021Revenue 2022: $4,545,746Expenses 2022: $2,293,415Net Income 2022: $2,252,3312022Revenue 2023: $3,437,751Expenses 2023: $2,930,337Net Income 2023: $507,4142023Revenue 2024: $2,282,176Expenses 2024: $2,843,703Net Income 2024: -$561,5272024

Highlighted filing

2016

Revenue$2,221,889
Expenses$1,994,212
Net Income$227,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,221,889
Mission and Program Overview

Mission

The ensemble theatre was organized to preserve

The ensemble theatre was organized to preserve african american expression and to enlighten,entertain, and enrich a diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,087,506$2,060,700▼ $26,806
Cash and Non-Interest-Bearing Accounts$864,041$1,142,781▲ $278,740
Savings and Temporary Cash Investments$172,500$152,729▼ $19,771
Pledges and Grants Receivable$169,999$114,072▼ $55,927
Prepaid Expenses and Deferred Charges$43,707$69,142▲ $25,435
Intangible Assets$2,816--
Total Assets$3,340,569$3,539,424▲ $198,855
Liabilities
Deferred Revenue$326,317$353,902▲ $27,585
Mortgage Notes Payable Secured by Investment Property$125,789--
Accounts Payable and Accrued Expenses$8,017$77,399▲ $69,382
Total Liabilities$460,123$431,301▼ $28,822
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,946$2,940,394▲ $232,448
Permanently Rstr Net Assets$152,500$152,729▲ $229
Temporarily Rstr Net Assets$20,000$15,000▼ $5,000
Total Net Assets Fund Balance$2,880,446$3,108,123▲ $227,677
Total Liabilities and Net Assets / Fund Balance$3,340,569$3,539,424▲ $198,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,550$2,088,615-
Other Land Buildings$50,537--
Land$37,676--
Equipment$244,260--
Leasehold Improvements$113,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$172,500-▲ $229$5,000$167,729
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Argentina M JamesChair & President
Alaina King BenfordPresident
Vernon LandersVice President of Operations
Muriel FunchesVice President of Programs
A Renee LogansDirector
Alice B OtchereDirector
Anthony W Hall JrDirector
Audrey GilbreathDirector
Castel HibbertDirector
Cindy L CliffordDirector
Diedra Booker FontaineDirector
James CampbellDirector
Ken CowanDirector
Lynda House-mcpetersDirector
Marian HarperDirector
Micheal J HelmDirector
Scott MinnixDirector
Sharon MccarterDirector
Sharon MurphyDirector
Simone HaygoodDirector
Winell HerronDirector
Rev Defarris GoodenChaplain
M Kaye DewaltGeneral Counsel
Ronald JulunInterim Secretary
Tony BlackInterim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,317
Program Service Revenue
$940,004
Investment Income
$2,568
Other Revenue
$0
All Other Contributions
$136,733
Change in Net Assets
$227,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$136,733comparable cost
Total Noncash Contributions1$136,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,889
Total Revenue per Audited Statements
$2,221,889
Total Revenue per Form 990
$2,221,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,483
Salaries, Compensation, and Employee Benefits$640,729
Total Fundraising Expense$207,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,101$137,918$42,436$530,455
Fees for Services Other$325,938$39,038$0$364,976
Occupancy$177,034$26,555$0$203,589
All Other Expenses$142,091$8,122$650$150,863
Depreciation Depletion$122,159$21,140$0$143,299
Advertising$69,539$0$0$69,539
Other Employee Benefits$44,558$17,553$5,401$67,512
Office Expenses$49,176$4,970$0$54,146
Payroll Taxes$28,223$11,118$3,421$42,762
Insurance$31,991$0$0$31,991
Royalties$29,034$0$0$29,034
Fees for Services Legal$0$16,484$0$16,484
Other Expenses$0$9,371$0$9,371
Interest$0$818$0$818
Total Functional Expenses$1,486,586$300,397$207,229$1,994,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,994,212
Total Expenses per Audited Statements$1,994,212
Total Expenses per Form 990$1,994,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Ensemble Theatre
EIN
74-1941943
Phone
7135200055
Address
3535 MAIN, HOUSTON, TX 77002

Signing Officer

Name
Janette L Cosley
Title
Executive Director
Phone
7135200055
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
24
Volunteers
150

Preparer

Firm
Chance Heath CPA PLLC
Address
13808 North Lake Branch Lane, Houston, TX 77044
Preparer
Chance Heath
Phone
5129443282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's process to reveiw form 990: the executive director and the board of trustees review form 990 prior to filing.”

Financial Statement Notes

Pt III, Line 4

“Artwork displayed for the preservation and promotion of the African-American Artistic expression”

Pt V, Line 4

“The Gilbert Hicks IV Endowment Fund was established to ensure the long-term financial stability of the organization. The Linnet Deily Guest Artist Fund was established to be used for a period of five years as an additional resource to bring exceptionally talented female artist.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Interim Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02060700
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02880446
IRS990/NetAssetsOrFundBalancesEOYAmt03108123
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IRS990/NoncashContributionsAmt0136733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt049176
IRS990/OfficeExpensesGrp/TotalAmt054146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067512
IRS990/OtherExpensesGrp/Desc0Special events
IRS990/OtherExpensesGrp/Desc1Production costs
IRS990/OtherExpensesGrp/Desc2Bank charges
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt029242
IRS990/OtherExpensesGrp/ProgramServicesAmt187500
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0191873
IRS990/OtherExpensesGrp/TotalAmt187500
IRS990/OtherExpensesGrp/TotalAmt29371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011118
IRS990/PayrollTaxesGrp/ProgramServicesAmt028223
IRS990/PayrollTaxesGrp/TotalAmt042762
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0152500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0152729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069142
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JANETTE L COSLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
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IRS990/ProgramServiceRevenueGrp/Desc1Facility rental
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166437
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IRS990/PYInvestmentIncomeAmt01073
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IRS990/PYProgramServiceRevenueAmt01191127
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt029034
IRS990/RoyaltiesGrp/TotalAmt029034
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211972
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01733038
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01263039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382598
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,539,424
Liabilities
$431,301
Net assets
$3,108,123
Revenue
$2,221,889
Expenses
$1,994,212
Net income
$227,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.22$6.15$2.28$2.84$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.33$6.71$3.44$2.93$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.12$6.15$4.55$2.29$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.67$3.90$1.82$1.32$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.56$3.40$1.81$1.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.64$3.47$2.36$2.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.60$3.44$1.99$2.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.49$3.39$2.33$2.06$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.43$3.11$2.22$1.99$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.46$3.09$1.98$1.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.65$3.09$2.02$1.94$0.08
2013Summary only. Only limited summary data is available for this year.$3.71$0.70$3.01$2.09$1.87$0.23
2012Summary only. Only limited summary data is available for this year.$3.17$0.39$2.78$1.90$1.82$0.08
2011Summary only. Only limited summary data is available for this year.$3.13$0.43$2.70$1.89$1.62$0.26